|
1
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449779 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
2
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449777 | 1 | 200000.00 | 18/04/2024 | TEENA PANWAR
[18/04/2024 5:06:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
3
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449775 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
4
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449773 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
5
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449771 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
6
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449741 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
7
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449739 | 1 | 400000.00 | 18/04/2024 | | Payment Processed | |
|
8
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449735 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
9
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449732 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
10
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449728 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
11
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449725 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
12
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|
KHANDWA
|
Janpad Panchayat, Harsud
| 449721 | 1 | 200000.00 | 18/04/2024 | TEENA PANWAR
[18/04/2024 4:57:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
13
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449700 | 1 | 200000.00 | 18/04/2024 | TEENA PANWAR
[18/04/2024 4:54:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
14
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449695 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
15
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|
KHANDWA
|
Janpad Panchayat, Harsud
| 449694 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
16
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449691 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
17
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449688 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
18
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449635 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
19
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449630 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
20
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449624 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
21
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449613 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
22
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449610 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
23
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449608 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
24
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449605 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
25
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 449590 | 1 | 200000.00 | 18/04/2024 | TEENA PANWAR
[18/04/2024 4:34:00 PM ]
[103.160.49.50 ] | Payment Processed | |
|
26
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 448284 | 1 | 200000.00 | 18/04/2024 | | Payment Processed | |
|
27
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 429562 | 5 | 25000.00 | | Pending with Local Body Office for Locking | Pending with Local Body Office for Verification | |
|
28
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 429556 | 1 | 200000.00 | 09/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
29
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 429555 | 1 | 200000.00 | 09/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
30
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 429554 | 1 | 400000.00 | 09/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
31
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 429553 | 1 | 400000.00 | 09/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
32
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 429551 | 1 | 200000.00 | 09/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
33
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 429550 | 1 | 200000.00 | 09/03/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
34
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 425960 | 1 | 400000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
35
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 425956 | 1 | 400000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
36
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 425955 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
37
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 425954 | 1 | 200000.00 | 23/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
38
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 425375 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
39
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 425374 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
40
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 425373 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
41
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 425372 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
42
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 425371 | 1 | 200000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
43
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 425256 | 7 | 35000.00 | 22/02/2024 | Pending with Local Body Office for Digital Signature | Pending with Local Body Office for Digital Signature | |
|
44
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 418850 | 30 | 150000.00 | 02/02/2024 | TEENA PANWAR
[12/02/2024 4:21:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
45
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 413874 | 1 | 400000.00 | 18/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
46
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412583 | 1 | 400000.00 | 12/01/2024 | TEENA PANWAR
[02/02/2024 7:40:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
47
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412582 | 1 | 400000.00 | 12/01/2024 | TEENA PANWAR
[02/02/2024 7:39:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
48
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412581 | 1 | 200000.00 | 12/01/2024 | TEENA PANWAR
[02/02/2024 7:39:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
49
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412580 | 1 | 400000.00 | 12/01/2024 | TEENA PANWAR
[02/02/2024 7:38:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
50
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412579 | 1 | 400000.00 | 12/01/2024 | TEENA PANWAR
[02/02/2024 7:37:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
51
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412577 | 1 | 400000.00 | 12/01/2024 | TEENA PANWAR
[02/02/2024 7:36:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
52
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412576 | 1 | 400000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
53
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412575 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
54
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412574 | 1 | 400000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
55
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412573 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
56
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412571 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
57
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412569 | 1 | 400000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
58
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 412565 | 1 | 200000.00 | 12/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
59
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411429 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
60
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411427 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
61
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411426 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
62
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411425 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
63
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411424 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
64
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411422 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
65
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411421 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
66
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411419 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
67
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411417 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
68
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411416 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
69
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411415 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
70
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411414 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
71
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411413 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
72
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411412 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
73
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411410 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
74
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411409 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
75
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411408 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
76
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411405 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
77
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411404 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
78
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411402 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
79
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 411401 | 1 | 200000.00 | 09/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
80
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 410589 | 1 | 200000.00 | 04/01/2024 | TEENA PANWAR
[02/02/2024 7:17:00 PM ]
[103.160.49.70 ] | Payment Processed | |
|
81
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 410588 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
82
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 410587 | 1 | 200000.00 | 04/01/2024 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
83
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 383098 | 1 | 200000.00 | 21/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
84
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 383092 | 1 | 200000.00 | 21/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
85
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 383078 | 1 | 200000.00 | 21/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
86
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 383068 | 1 | 200000.00 | 21/08/2023 | Pending with Local Body Office for Digital Signature | ePO signed successfully & Forwarded for payment | |
|
87
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 377203 | 11 | 55000.00 | 28/07/2023 | MOTILAL KAG
[28/07/2023 2:28:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
88
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 376776 | 1 | 200000.00 | 27/07/2023 | MOTILAL KAG
[27/07/2023 5:55:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
89
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 364466 | 1 | 200000.00 | 19/06/2023 | MOTILAL KAG
[19/06/2023 3:51:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
90
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 364465 | 1 | 200000.00 | 19/06/2023 | MOTILAL KAG
[19/06/2023 3:50:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
91
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 364463 | 1 | 200000.00 | 19/06/2023 | MOTILAL KAG
[19/06/2023 3:39:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
92
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 364460 | 1 | 200000.00 | 19/06/2023 | MOTILAL KAG
[19/06/2023 3:09:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
93
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 364456 | 1 | 200000.00 | 19/06/2023 | MOTILAL KAG
[19/06/2023 3:07:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
94
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 364454 | 1 | 200000.00 | 19/06/2023 | MOTILAL KAG
[19/06/2023 3:06:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
95
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 364453 | 1 | 200000.00 | 19/06/2023 | MOTILAL KAG
[19/06/2023 3:05:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
96
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 364449 | 1 | 200000.00 | 19/06/2023 | MOTILAL KAG
[19/06/2023 2:53:00 PM ]
[103.160.49.73 ] | Payment Processed | |
|
97
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 324765 | 1 | 400000.00 | 14/02/2023 | MOTILAL KAG
[14/02/2023 3:36:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
98
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 323485 | 1 | 400000.00 | 09/02/2023 | MOTILAL KAG
[09/02/2023 4:31:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
99
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 322934 | 1 | 400000.00 | 08/02/2023 | MOTILAL KAG
[09/02/2023 2:41:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
100
|
|
KHANDWA
|
Janpad Panchayat, Harsud
| 322665 | 1 | 200000.00 | 07/02/2023 | MOTILAL KAG
[09/02/2023 2:39:00 PM ]
[103.160.49.72 ] | Payment Processed | |
|
